| Executed | 30.12.2022 |
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| Registered | 29.12.2022 |
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| Invoice | 126121090012022 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | INERTI (J66926804L) |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
5,510,684 |
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| Amount | 5,510,684 lekë |
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| Invoice description | 2109001 Bashkia Elbasan"Rik.e nderhyrje linja KUZ dhe ndert.sheshit park.ne varrezat publ"Up 5457 dt.9.11.21 nj.fit.5457/3 dt.28.12.21 vend.5457/5 dt.6.1.22 kont.5457/6 dt.7.3.22 fat.nr.178/2022 dt.15.8.2022 sit.nr.1 dt.15.8.22 ID 122061 |
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